1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.403492
Contract reference
MICM-2019-01428
Contract description:
SERVICIO HOSPEDAJE
Type of Contract
Services
Contract Start:
26/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2019-0991
Request Title
Solicitud hoapedaje
Description
Solicitud hospedaje para un colaborador interistitucional que participara en el tema sobre la Regulación del Mercado de los Combustibles
Business Operation
CONSULTORIA JURIDICA
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
16,644.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV 27 DE FEBRERO 306
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
VER DETALLES ANEXO
Catalogue Items
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1
DO1.PCCNTR.808233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,003.56
0.00
2,340.64
1,300.36
13,003.56
16,644.56
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.01
Habitacion sencilla 27 al 30 nov 3 noches
1
UD
13,003.56
13,003.56
13,003.56
0.00
18
2,340.64
10
1,300.36
13,003.56
16,644.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certi 0253 2.pdf
certi 0253 2.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/11/2019_4_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,003.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
13,003.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2017
0253
1
16,649.56
DOP
Vencido
certi 0253 2.pdf